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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
Contracted Institution | Health Centre Kamëz, Tiranë | ||||||||||||
Tenderer Institution | Health Centre Kamëz, Tiranë | ||||||||||||
Tender object | Blerje Medikamente per nevojat e Qsh Kamez | ||||||||||||
Reference No. | REF-96312-02-26-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 4 598 883,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 27-02-2024 | ||||||||||||
Last date of Submitted Documents | 12-03-2024 | ||||||||||||
Tender Held Date | 12-03-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. CFO PHARMA SH.P.K 2. EGIAN MED SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 468 250,00 | ||||||||||||
Bidder Announcement date | 19-03-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 4 468 250,00 | ||||||||||||
Contract date | 03-04-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 10 dite Nga momenti i neshkrimit te kontrates | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. CFO PHARMA SH.P.K, per arsye: -Nuk ka ngarkuar ne sistemin e prokurimit publik dokument provues sipas kritereve te vecanta te DST -se sipas pikes 2.3.4 |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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